FRN:
1899061294
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899061294.003 was modified from Switch to Cables to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899061294.004 was modified from Switch to Cables to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,625.06
Last Date of Service:
2019-02-28
Disbursed Amount:
$36,625.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,088.30
$43,088.30
One Time Ineligible Cost:
$0.00
$43,088.30
Total Cost:
$43,088.30
$43,088.30
Requested Amount:
$36,625.06
$36,625.06